Accounts Payable Specialist β€” Growth Path to Lead in Birmingham

Accounts Payable Specialist β€” Growth Path to Lead in Birmingham

Birmingham Full-Time 30000 - 40000 Β£ / year (est.) No working from home possible
RM Recruit

At a Glance

  • Tasks: Manage supplier payments and process invoices with precision.
  • Company: Forward-thinking organisation in Erdington with a supportive finance team.
  • Benefits: Full-time, permanent role with opportunities for career progression.
  • Other info: Encouraging environment for personal and professional development.
  • Why this job: Join a dynamic team and grow into a leadership position.
  • Qualifications: Attention to detail and a passion for finance.

The predicted salary is between 30000 - 40000 Β£ per year.

RM Recruit is partnering with a forward-thinking organisation in Erdington seeking an ambitious Accounts Payable Analyst to join the finance team on a full-time, permanent basis.

You will own the day-to-day AP function and ensure supplier payments are accurate and on time.

Key responsibilities include processing high volumes of invoices, matching to PO/GRN, coding to GL accounts, reconciling statements, and maintaining vendor data.

Progression into a team leader role is encouraged.

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Accounts Payable Specialist β€” Growth Path to Lead in Birmingham employer: RM Recruit

As a leading organisation in the housing sector, we pride ourselves on fostering a supportive and dynamic work culture that prioritises employee growth and development. Our commitment to excellence is reflected in our comprehensive benefits package and the opportunity to make a meaningful impact through your work in planned maintenance contracts. Join us in a role that not only offers stability but also the chance to thrive in a collaborative environment dedicated to improving community living standards.

RM Recruit

Contact Details:

RM Recruit Recruitment Team

We think you need these skills to ace Accounts Payable Specialist β€” Growth Path to Lead in Birmingham

Accounts Payable
Invoice Processing
Purchase Order Matching
General Ledger Coding
Statement Reconciliation
Vendor Data Maintenance
Attention to Detail